Post on 30-May-2018
8/14/2019 Dedham Public Schools proposed operating budget for fiscal 2011
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DEDHAM PUBLIC SCHOOLS
Kathy GaudreauDirector of Special Education
June DoeSuperintendent
Cynthia KellyAssistant Superintendent
Michael La FrancescaAssistant to the Superintendent for Business & Finance
and the Administrators, Faculty and Staff of the Dedham Public Schools
8/14/2019 Dedham Public Schools proposed operating budget for fiscal 2011
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8/14/2019 Dedham Public Schools proposed operating budget for fiscal 2011
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FY11 Budget Changes
Special
Education$(11,654.00)
Non-Personnel
$15,900.00
Salaries
$713,716.59
8/14/2019 Dedham Public Schools proposed operating budget for fiscal 2011
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8/14/2019 Dedham Public Schools proposed operating budget for fiscal 2011
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Special Education Out of District Tuition
- Decrease of $(19,654.83)
FY10 Projected .. $4,099,499.35
Circuit Breaker $ 588,883.18
ARRA Special Ed. ...$ 275,000.00
FY10 Requested . $3,235,616.17
Special Education Contracted Services
- Increase of $20,000.00
Tutors
Consultants
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Fiscal Year Net Claim ReimbursementAmount
CB Relief % of Claim Number ofStudents
FY03 $0.00 $0.00 0.00% 45
FY04 $957,089.00 $243,319.00 25.40% 51
FY05 $938,596.00 $703,951.00 75.00% 62
FY06 $773,415.00 $580,061.00 75.00% 66
FY07 $876,403.00 $657,302.00 75.00% 67
FY08 $907,848.00 $680,886.00 $264,281.00 75.00% 72
FY09 $1,234,417.00 $888,780.24 $282,121.00 72.00% 74FY10 $1,774,968.00 $709,987.20 40.00% 73
FY11 Projection $1,682,523.38 $588,883.18 35.00% 72
FY11 @ 75% $1,682,523.38 $1,261,892.54 75.00% 72
Fiscal Year In District Out of District Total Students
FY03 491 45 536
FY04 505 51 556
FY05 534 62 596
FY06 553 66 619
FY07 538 67 605
FY08 561 72 633
FY09 550 74 624
FY10 508 73 581
FY11 Projection 508 72 581
8/14/2019 Dedham Public Schools proposed operating budget for fiscal 2011
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Instructional Expenses$ (8,075.00) Special Education $(12,000) Funded by ARRA Funds
K-12 supplies & material $ 3,925 Math Materials
Non-Instruction Expenses..$ 11,975.00 Operations & Maintenance $5,775 Utilities
Policy & Administration $5,400 TEC Assessment
Total Personnel Salaries.$24,613,963.59
Which is an increase of $713,716.59
Due to steps, lane changes, and longevity
8/14/2019 Dedham Public Schools proposed operating budget for fiscal 2011
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8/14/2019 Dedham Public Schools proposed operating budget for fiscal 2011
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Budget DriversProposed FY11
BudgetPercent of
Total Budget
Salaries $24,613,963.59 76%
Utilities (Heating, Electricity) $1,143,000.00 4%
Operations and Maintenance non-salary, (excluding heating & electricity) $621,450.00 2%
Transportation $252,800.00 1%
SPED Out-of District Tuition $3,235,617.00 10%
SPED Contracted Services/Transportation/Supplies $1,096,198.00 3%
Technology $352,159.00 1%
Policy & Administrative Services $486,136.00 1%K-12 Instruction & Curriculum Non-Salary $206,538.00 1%
All other non-salary $586,601.00 2%
Total $32,594,462.59 100%
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8/14/2019 Dedham Public Schools proposed operating budget for fiscal 2011
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Budget DriversProposed FY11
Budget
Percentof TotalBudget FTE FY11
Percentof Total
FTEAdministrators $1,102,590.00 4% 11.10 2.56%Unit B - Assistant Principals & Directors $724,261.90 3% 9.20 2.12%Administrative Assistants $313,204.00 1% 4.00 0.92%Secretaries & Clerks $587,413.06 2% 16.00 3.69%
Elementary School Teachers $5,606,311.80 23% 77.80 17.93%Secondary School Teachers $7,591,551.90 31% 113.60 26.19%Special Education Teachers & Specialists $3,935,163.95 16% 59.11 13.63%Nurses $475,880.57 2% 7.00 1.61%Technology Specialists $181,942.50 1% 3.00 0.69%Paraprofessionals $1,613,488.48 7% 94.00 21.67%Maintenance Workers & Custodians $1,299,093.76 5% 25.00 5.76%Traffic Directors $84,027.40 0% 14.00 3.23%Substitutes $221,232.00 1%Other Staff (Coaches, Faculty Manager, Lunch Aides, Summer ProgramPersonnel, Attendance Officer) $362,233.80 1%Degree Change, Longevity, Mentoring, Activities, Sick leave $260,304.20 1%General Reserve $255,264.27 1%Total $24,613,963.59 100% 433.81 100%
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8/14/2019 Dedham Public Schools proposed operating budget for fiscal 2011
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FY10 FY11 BUDGET FY11 vs. FY10CATEGORY BUDGET PROJECTION $ %
PERSONNEL
REGULAR INSTRUCTION 12,975,979.77 13,331,943.29 355,964 2.74%
SPECIAL EDUCATION 5,328,572.85 5,550,747.59 222,175 4.17%
INSTRUCTIONAL SUPPORT 2,170,512.23 2,197,988.16 27,476 1.27%
OPERATIONS 1,377,952.65 1,404,931.97 26,979 1.96%
POLICY & ADMINISTRATION 2,047,229.50 2,128,352.58 81,123 3.96%
SUB-TOTAL PERSONNEL 23,900,247.00 24,613,964.00 713,717 2.99%
NON-PERSONNEL
REGULAR EDUCATION 791,361.00 795,697.00 4,336 0.55%
SPECIAL EDUCATION 4,343,469.00 4,331,815.00 (11,654) -0.27%
INSTRUCTIONAL SUPPORT 235,012.00 234,601.00 (411) -0.17%
OPERATIONS 2,010,675.00 2,017,250.00 6,575 0.33%
POLICY & ADMINISTRATION 595,736.00 601,136.00 5,400 0.91%
SUB-TOTAL 7,976,253.00 7,980,499.00 4,246 0.05%
TOTAL FY11 REQUEST 31,876,500 32,594,463 717,963 2.25%